Civic Intelligence

After School Arts Program Inc.

990 • Fiscal year 2016 • EIN 20-1308465

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.AFTERSCHOOLARTSPROGRAM.ORG
PO Box 15Washington Depot, CT 06794

(860) 868-0740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$205,959

Down $35,035 (-15%) from 2015

Net Assets

Down

$169,236

Down $17,282 (-9.3%) from 2015

Liabilities

Down

$36,723

Down $17,753 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$585,425

Up $30,118 (+5.4%) from 2015

Expenses

Up

$602,707

Up $53,738 (+9.8%) from 2015

Net Income

Down

-$17,282

Down $23,620 (-373%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $219,201Liabilities 2011: $69,187Net Assets 2011: $150,0142011Assets 2012: $212,870Liabilities 2012: $83,750Net Assets 2012: $129,1202012Assets 2013: $217,680Liabilities 2013: $62,790Net Assets 2013: $154,8902013Assets 2014: $245,033Liabilities 2014: $64,853Net Assets 2014: $180,1802014Assets 2015: $240,994Liabilities 2015: $54,476Net Assets 2015: $186,5182015Assets 2016: $205,959Liabilities 2016: $36,723Net Assets 2016: $169,2362016Assets 2017: $303,354Liabilities 2017: $65,630Net Assets 2017: $237,7242017Assets 2018: $344,971Liabilities 2018: $63,175Net Assets 2018: $281,7962018Assets 2019: $379,645Liabilities 2019: $59,945Net Assets 2019: $319,7002019Assets 2020: $323,389Liabilities 2020: $69,655Net Assets 2020: $253,7342020Assets 2021: $419,293Liabilities 2021: $81,925Net Assets 2021: $337,3682021Assets 2022: $428,087Liabilities 2022: $44,139Net Assets 2022: $383,9482022Assets 2023: $439,424Liabilities 2023: $58,446Net Assets 2023: $380,9782023Assets 2024: $367,262Liabilities 2024: $66,056Net Assets 2024: $301,2062024Assets 2025: $616,810Liabilities 2025: $178,707Net Assets 2025: $438,1032025

Highlighted filing

2016

Assets$205,959
Liabilities$36,723
Net Assets$169,236
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $456,566Expenses 2011: $423,336Net Income 2011: $33,2302011Expenses 2012: $552,5172012Expenses 2013: $513,5482013Revenue 2014: $572,509Expenses 2014: $547,219Net Income 2014: $25,2902014Revenue 2015: $555,307Expenses 2015: $548,969Net Income 2015: $6,3382015Revenue 2016: $585,425Expenses 2016: $602,707Net Income 2016: -$17,2822016Revenue 2017: $585,800Expenses 2017: $517,312Net Income 2017: $68,4882017Revenue 2018: $612,827Expenses 2018: $568,755Net Income 2018: $44,0722018Revenue 2019: $638,351Expenses 2019: $600,448Net Income 2019: $37,9032019Revenue 2020: $476,422Expenses 2020: $542,388Net Income 2020: -$65,9662020Revenue 2021: $489,906Expenses 2021: $406,272Net Income 2021: $83,6342021Revenue 2022: $575,722Expenses 2022: $511,195Net Income 2022: $64,5272022Revenue 2023: $570,989Expenses 2023: $584,508Net Income 2023: -$13,5192023Revenue 2024: $623,877Expenses 2024: $708,863Net Income 2024: -$84,9862024Revenue 2025: $879,163Expenses 2025: $746,119Net Income 2025: $133,0442025

Highlighted filing

2016

Revenue$585,425
Expenses$602,707
Net Income-$17,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$617,458
Mission and Program Overview

Mission

The after school arts program, inc. Is dedciated to providing artistic opportunities for children, parents, and other members of the general public, particularly those from northwest connecticut, through educational workshops, events, and field trips with professional artists and art organizations.

The after school arts program, inc. Is dedicated to providing artistic opportunities for children, parents, and other members of the general public, particularly those from northwest connecticut, through educational workshops, events, and field trips with professional artistic and arts organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,865$157,571▼ $25,294
Accounts Receivable$27,714$18,325▼ $9,389
Land, Buildings, and Equipment, Net$14,672$12,600▼ $2,072
Prepaid Expenses and Deferred Charges$6,804$9,285▲ $2,481
Inventories for Sale or Use$8,939$8,178▼ $761
Total Assets$240,994$205,959▼ $35,035
Liabilities
Deferred Revenue$46,310$35,483▼ $10,827
Accounts Payable and Accrued Expenses$7,483$636▼ $6,847
Other Liabilities$683$604▼ $79
Total Liabilities$54,476$36,723▼ $17,753
Net Assets / Fund Balance
Unrestricted Net Assets$186,518$159,236▼ $27,282
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$186,518$169,236▼ $17,282
Total Liabilities and Net Assets / Fund Balance$240,994$205,959▼ $35,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,718$11,243$16,961
Leasehold Improvements$6,882$337$7,219
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joanne TortiExecutive DiFT$90,846$90,846

Board Members and Trustees

NameTitle
Christopher SmithChairman
Jill LloydFormer President
Mike WilliamsPresident
Barbara GoldBoardmember
Bruce HaimsBoardmember
Judy AuchinclossBoardmember
Sara SavageBoardmember
Susan HaberBoardmember
Tony VengroveBoardmember
Visko HatfieldBoardmember
Jill LloydFormer Presi
Tal FaginSecretary
Robert ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,281
Program Service Revenue
$201,064
Investment Income
$52
Other Revenue
$7,028
All Other Contributions
$202,109
Change in Net Assets
$-17,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,425
Revenue Not Reported on Form 990
$32,033
Total Revenue per Audited Statements
$617,458
Total Revenue per Form 990
$585,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,051
Other Expenses$261,355
Grants and Similar Amounts Paid$32,301
Total Fundraising Expense$11,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,488$33,436-$193,924
Current Officers, Directors, Trustees, and Key Employees$69,162$23,054-$92,216
Grants to Domestic Individuals$32,301--$32,301
Fees for Services Other$11,778$7,665$7,950$27,393
Payroll Taxes$18,329$4,582-$22,911
Advertising$17,907$440$1,589$19,936
Office Expenses$8,568$8,147-$16,715
Information Technology-$14,524-$14,524
Other Expenses$5,963$1,013$1,625$5,963
All Other Expenses$35$5,581-$5,616
Occupancy-$4,397-$4,397
Insurance-$4,308-$4,308
Conferences and Meetings$2,637$686$33$3,356
Depreciation Depletion-$2,072-$2,072
Total Functional Expenses$467,752$123,758$11,197$602,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,740
Expenses per Audited Statements$602,707
Total Expenses per Form 990$602,707
Expenses Not Reported on Form 990$32,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,284
Fundraising Direct Expenses$31,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$147,384$37,284$31,091$6,193
Total Events$147,384$37,284$31,091$6,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Sales Tax$604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is handed to the president, treasurer, and any other interested board member. The information is reviewed with the executive director before filing.”

Form 990, Page 6, Part VI, Line 12C

“Yearly, the board members and staff are asked to review and make sure they are still in compliance with the written conflict of interest policy. Asap regularly and consistently monitors or enforces the conflict of interest policy by discussing any possible issues at the bimonthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for the executive director: the process for determining the compensation of officers and key employees is done by a committee. The committee is given the task of researching typical wages for positions such as the after school arts program's executive director and development coordinator in arts programs in the area.”

Form 990, Page 6, Part VI, Line 15B

“Thr process for determining the compensation of officers and key employees is done by a committee. The committee is given the task of researching typical wages for positions such as the after school arts program's executive director and development coordinator in arts programs in the area.”

Form 990, Page 6, Part VI, Line 19

“When a request is made for the governing documents, conflict of interest policy, or financial satements, they are given to the inquiring party.”

Filing and Contact Details

Filer

Filer Name
After School Arts Program Inc
EIN
20-1308465
Phone
8608680740
Address
PO BOX 15, WASHINGTON DEPOT, CT 06794

Signing Officer

Name
Joanne Torti
Title
Executive Director
Phone
8608680740
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Torti
Formed
1999
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
75

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Enrico Melaragno CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses offset gross income on form 990 31,091 promotional merchandise exp offset gross income - form 990 942 special event expenses offset gross income on form 990 -31,091 promotional merchandise exp offset gross income - form 990 -942”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses offset gross income on form 990 31,091 promotional merchandise exp offset gross income - form 990 942”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses offset gross income on form 990 31,091 promotional merchandise exp offset gross income - form 990 942”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032301
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0617458
IRS990/GrossSalesOfInventoryAmt01777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014524
IRS990/InformationTechnologyGrp/TotalAmt014524
IRS990/InsuranceGrp/ManagementAndGeneralAmt04308
IRS990/InsuranceGrp/TotalAmt04308
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08178
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012600
IRS990/LandBldgEquipCostOrOtherBssAmt024180
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASAP ENABLES CHILDREN TO CREATE, COLLABORATE, AND EXPRESS THEMSELVES THROUGH EXPOSURE TO AND PARTICIPATION IN THE ARTS, UNDER THE GUIDANCE OF ARTS PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186518
IRS990/NetAssetsOrFundBalancesEOYAmt0169236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06193
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0835
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04397
IRS990/OccupancyGrp/TotalAmt04397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08147
IRS990/OfficeExpensesGrp/ProgramServicesAmt08568
IRS990/OfficeExpensesGrp/TotalAmt016715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt01625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ProgramServicesAmt0131212
IRS990/OtherExpensesGrp/ProgramServicesAmt15195
IRS990/OtherExpensesGrp/ProgramServicesAmt24177
IRS990/OtherExpensesGrp/ProgramServicesAmt35963
IRS990/OtherExpensesGrp/TotalAmt0131212
IRS990/OtherExpensesGrp/TotalAmt119048
IRS990/OtherExpensesGrp/TotalAmt26815
IRS990/OtherExpensesGrp/TotalAmt35963
IRS990/OtherLiabilitiesGrp/BOYAmt0683
IRS990/OtherLiabilitiesGrp/EOYAmt0604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193924
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04582
IRS990/PayrollTaxesGrp/ProgramServicesAmt018329
IRS990/PayrollTaxesGrp/TotalAmt022911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09285
IRS990/PrincipalOfficerNm0JOANNE TORTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022253
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0239626
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt0156093
IRS990/PYRevenuesLessExpensesAmt06338
IRS990/PYSalariesCompEmpBnftPaidAmt0287090
IRS990/PYTotalExpensesAmt0548969
IRS990/PYTotalRevenueAmt0555307
IRS990/ReconcilationRevenueExpnssAmt0-17282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 170,654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01790975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0882519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportPY170Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt01790975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01790975
IRS990ScheduleA/TotalSupportAmt01962087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016961
IRS990ScheduleD/ExpensesNotReportedAmt032033
IRS990ScheduleD/ExpensesSubtotalAmt0602707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07219
IRS990ScheduleD/OtherExpensesIncludedAmt032033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & SALES TAX
IRS990ScheduleD/OtherRevenueAmt032033
IRS990ScheduleD/RevenueNotReportedAmt032033
IRS990ScheduleD/RevenueSubtotalAmt0585425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES OFFSET GROSS INCOME ON FORM 990 31,091 PROMOTIONAL MERCHANDISE EXP OFFSET GROSS INCOME - FORM 990 942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES OFFSET GROSS INCOME ON FORM 990 31,091 PROMOTIONAL MERCHANDISE EXP OFFSET GROSS INCOME - FORM 990 942
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012600
IRS990ScheduleD/TotalExpensesPerForm990Amt0602707
IRS990ScheduleD/TotalLiabilityAmt0604
IRS990ScheduleD/TotalRevenuePerForm990Amt0585425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031091
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS AND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt032301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DECR COST PROGR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,959
Liabilities
$36,723
Net assets
$169,236
Revenue
$585,425
Expenses
$602,707
Net income
-$17,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.17$1.79$4.38$8.79$7.46$1.33
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.66$3.01$6.24$7.09$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.58$3.81$5.71$5.85$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.44$3.84$5.76$5.11$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.82$3.37$4.90$4.06$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.70$2.54$4.76$5.42$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.60$3.20$6.38$6.00$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.63$2.82$6.13$5.69$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.66$2.38$5.86$5.17$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.69$5.85$6.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.54$1.87$5.55$5.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.65$1.80$5.73$5.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.63$1.55$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.84$1.29$5.53
2011Summary only. Only limited summary data is available for this year.$2.19$0.69$1.50$4.57$4.23$0.33